Roles & Responsibilities :-
* Customer cash allocation for all accounts in the country.
* Follow up with account leaders on outstanding debtors balance as per local FM's request
* Handle invoicing and credit note as per local FM's.
* WHT calculation for suppliers and customers
* Reconciliation of WHT per quarter
* WHT payment as per local law
* Assist local FM's in yearly tax audit.
* PIT/CIT/VAT
* Assist local FM's to provide supporting documents to auditors for internal and external audit.
* Follow up with other parties regarding outstanding documents if not prepared by CBX.
* Prepare GPR request and send for review to local FM's
* Complying with all tax requirements as per local laws: example: original invoice documentation
* Preparing journal entries as per local FM's instructions on a monthly basis
Job requirements :-
* Bachelor's degree in accounting, Finance, or a related field
* 1-3 years of relevant experience in an accounting role,
* A CPA professional license is a plus
* Expertise in accounting software and systems, such SAP,
* Strong communication skills
* Detail-oriented with a high degree of accuracy and integrity
* Ability to prioritize and manage multiple deadlines in a fast-paced environment
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